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Invoice/Credit Memo Parking - Enjoy Transaction 

To make entering invoices/credit memos accessible, use the alternative standard transactions F-64 and F-67.
Procedure
You can change the currency if required. Depending on your settings in the
editing options, the system proposes either the local currency or the last currency used.
In the
editing options, you can define whether the debit/credit indicator is derived from the +/- sign of the amount. A minus sign indicates a credit amount, and a plus sign indicates a debit amount.
Result
The system carries out field and authorization checks.

The parked invoices/credit memos do not appear in the tree until you regenerate the screen.

For information on posting parked invoices/credit memos, see
See also:
Parking Invoices/Credit Memos - Enjoy Transaction